�\pgldobl00 jcpD �)7KlB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��Arial1 x�Arial��&�?'�?(�?)�?M d���"d���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C !� ��C � ��C  � ��C � ��C  � ��C #�C &XA�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #XA�C #xA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@�@��@��@��@��@��@��@��@� @��@��@��@��@��@��@��@>06All Corporations - Returns With and Without Net Income/=52000 Corporation Source Book of Statistics of Income,   - - .0/nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   - - ."0Real estate and rental and/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .0leasing+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1     2Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�ASECTOR CODE 53$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 4�? A~ 4�@~ 4 A~ 4 @~ 40@~ 4 @~ 4@~ 4I@~ 4@~ *@~ *w@~ *j@~ *a@ 0 ( 2 Total assets.......................  4A *-~ 4*W�~ 4~ 4)~ 4F[ ~ 4D�~ 4*N ~ 4g� ~ 4 }~ 4�1~ 4R�~ 4>!q. 0 ( 3 Cash............................. ~ 4*Z� *-~ 4�}~ 4x�~ 4ODA~ 4��~ 4&�~ 4ʷ�~ 4jU�~ 4F~ 4HX~ 4nMv~ 4:� 0 ( 4 Notes and accounts receivable.... ~ 4֯<  *-~ 4A~ 4_ *-~ 4M!~ 4�40~ 4Z~ 4x~ 4�~ 4�%�~  4�IA~  4�4�~  4c~  4z~  4�0( 10 Loans to shareholders............ ~ 4� *-~ 4|�%A~ 4v.~ 4<�)A~ 4.�4~ 4�~ 4 7 A~  47-~  4OA~  4PA~  4{A~  48EA0( 11 Mortgage and real estate loans... ~ 4� *-~ 4 j@~ 4mA~ 4^4I~ 4�2.A~ 4t�~ 4�('~  4 �*A~  4XPA~  4ԨA~  4t>#A~  4&y�0( 12 Other investments................ ~ 4y  *-~ 4@�A~ 4~G~ 4d~ 4�~ 4P�~ 4�-~  4Rd�~  4dk~  46�-~  4�%�~  4^n 0( 13 Depreciable assets............... ~ 4ֽqW *-~ 4:`�~ 4~ 4N]~ 4RC~ 4Y~ 4D�~  4nS�~  4ބ~  4F~  4�4~  4b�70( 14 Less: Accumulated depreciation ~ 4� *-~ 4Σc~ 4h�~ 4�9y~ 4�~ 4F�+~ 4�2�~  4~w�~  4F~  4>�~  4K~  4ޏ�0( 15 Depletable assets................ ~ 4`�A *-**9,215**51,725~ *(@**4,785**18,048**20,936~  4Q@~  4p@~  4@~  4@~  4p@0( 16 Less: Accumulated depletion... ~ 4c@ *- *-**23,827~ *@ *-**2,633**4,722~  4�'@~  4@@~  4@~  4@  *-0( 17 Land............................. ~ 4ZR  *-~ 4>+~ 4@A~ 4h�~ 4~G�~ 4�~ 4�X~  4N~  4 ~  4^~  4~  4b0( 18 Intangible assets (Amortizable).. ~ 4r *-~ 4 A~ 4A~ 4A~ 4BA~ 4@�4A~ 4$�#A~  4q(A~  4 ~#A~  4!A~  4N~  4g0( 19 Less: Accumulated amortization ~ 4;� *-~ 4�,A~ 4T@~ 40@~ 4XQA~ 4lB A~ 4x� A~  4 �A~  4ȑA~  4eA~  4L~A~  4q0( 20 Other assets..................... ~ 4Ix *-~ 4~ 4�A~ 4A~ 4+A~ 4fyp~ 4d$~  4NJ~  4vI~  4L~  4�7L~  4Y0( 21 Total liabilities.................. 4A *-~ 4*W�~ 4~ 4)~ 4F[ ~ 4D�~ 4*N ~  4g� ~  4 }~  4�1~  4R�~  4>!q.0( 22 Accounts payable................. ~ 4R *-~ 48'A~ 4�A~ 4A~ 4�'A~ 4U�~ 4F�(~  4O~  4�0\~  4>�7~  4Ԗ4A~  4"0( 23 Mort, notes, and bonds under 1 yr ~ 4 H  *-~ 4AA~ 4�;~ 4e9A~ 4jjl~ 4rƮ~ 4t�~  42�~  4^~  4�~  4�DA~  4� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1� @2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4j *-~ 4^�&~ 4&�1~ 4ܕ)A~ 4i~ 4~ 4V7\~ 4Vx~ 4vgd~ 4Rz~ 4s�~ 4y� 0!( 25 Loans from shareholders.......... ~ !4J'*  !*-~ !4IA~ !4�'�~ !4v)*~ !4.R~ !4RE�~ !4�=�~ ! 4V~ ! 4 Q~ ! 4QO~ ! 4`[&A~ ! 4f!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4~4 "*-~ "4v;Z~ "4R~ "4J~ "4S�~ "42� ~ "4:8~ " 4�<(~ " 4� ~ " 4{~ " 4T~ " 4P�"0#( 27 Other liabilities................ ~ #4΅( #*-~ #4�2A~ #4ԧ A~ #4x�'A~ #4h~ #4�>~ #4� 7A~ # 4�3?A~ # 4:~ # 4&s~ # 4�~ # 4N"�#0$( 28 Net worth........................ ~ $4R�*% $*-~ $4cA~ $4b/~ $4"~ $4>~ $4S~ $4J~ $ 4fs~ $ 4&!~ $ 4\�~ $ 4J+,~ $ 4N $0%( 29 Capital stock................... ~ %4z�  %*-~ %4t~ %4�"�~ %4r �~ %4b�~ %42~ %4~ % 4G�~ % 4��~ % 4^q~ % 4<9A~ % 4m%0&( 30 Additional paid-in capital...... ~ &4.T~ (4� A~ (4J�~ (44~ ( 4f{Z�~ ( 4m�~ ( 4ʷ�~ ( 48� ~ ( 4(0)( 33 Adj. to shareholders equity..... ~ )4V6 )*-)**16,669)**34,428)**-1,511~ )4(@~ )4@)**101,819~ ) 4`5@~ ) 4h@~ ) 4$@~ ) 4�~ ) 4"A)0*( 34 Less: Cost of treasury stock... ~ *4&� **-~ *4"~ *4DA~ *4� ~ *4�&~ *4r~ *4A~ * 4P3~ * 4x� A~ * 4qA~ * 4�A~ * 4^*0+( 35 Total receipts..................... ~ +4�<8~ +4V~ +4~ +4 �~ +42~ +4~ +4�s~ +4� ~ + 4r ~ + 4~x3~ + 4b~ + 4�~ + 4d+0,( 36 Business receipts................ ~ ,4�0~ ,4�~ ,4�~ ,4D�~ ,4B~ ,4�$�~ ,4�(`~ ,4�1�~ , 4Ǒ~ , 4�~ , 4{~ , 46�~ , 4>i�,0-( 37 Interest......................... ~ -4blG~ -41A~ -4@~ -4G@~ -4x@~ -4x�A~ -44�A~ -4xq A~ - 44�A~ - 4A~ - 4X�A~ - 4d�A~ - 4.�-0.( 38 Interest on govt. obligations.... ~ .4(�A~ .4@ .**80 .**566.**2,296~ .4@~ .4 @~ .4L@~ . 4�+@~ . 4�9@~ . 4@~ . 4@~ . 4@.0/( 39 Rents............................ ~ /4�~ /4@~ /4�A~ /4@~ /40�A~ /4�@~ /4<"A~ /4 A~ / 4xlA~ / 40& A~ / 40� A~ / 4P�A~ / 4"A/00( 40 Royalties........................ ~ 04�"A0**5,0000**2,6610**5,1740**11,6450**2,339~ 04@~ 04�=@~ 0 4`@~ 0 4`r@~ 0 4@@~ 0 4� A~ 0 4�@001( 41 Net S-T cap gain less net LT loss ~ 14�A~ 14 @1**2,6901**7,2831**12,926~ 14@s@~ 14@~ 14@~ 1 48@~ 1 4�@~ 1 4@@@~ 1 4@~ 1 4@102( 42 Net L-T cap gain less net ST loss ~ 24ֳ5~ 24n>9~ 24`@~ 24A~ 24^A~ 24A~ 24�"0~ 24A~ 2 4QA~ 2 4p| A~ 2 4@@~ 2 4A~ 2 44A203( 43 Net gain, noncapital assets...... ~ 34c�~ 34A~ 34@@~ 34�=@~ 34@~ 34@~ 34t�A~ 34A~ 3 4A~ 3 4T�A~ 3 4A~ 3 4EA~ 3 4�#8A304( 44 Dividends, domestic corporations. ~ 44� A~ 44 @~ 44@~ 44@~ 44@~ 44@~ 44@~ 44c@~ 4 4T@~ 4 4�@~ 4 4z@~ 4 4k@~ 4 4@405( 45 Dividends, foreign corporations.. ~ 54j@~ 5*2@ 5*- 5*- 5**126 5**1055**1,907 5**297~ 5 4@~ 5 *H@~ 5 4ҵ@~ 5 4 @~ 5 4Pw@506( 46 Other receipts................... ~ 64^~ 64@A~ 640� A~ 64p�A~ 64ί ~ 64d#~ 64b�~ 64%A~ 6 4C<~ 6 43~ 6 4|A~ 6 4x5~ 6 4��607( 47 Total deductions................... ~ 74*Δ6~ 74;~ 742P_~ 74^�~ 74X~ 74*�~ 74R�"~ 74~�~ 7 4b~ 7 4d/~ 7 4^q�~ 7 4�$�~ 7 4i708( 48 Cost of goods.................... ~ 84k ~ 84L�A~ 84�~ 84�`~ 84:~ 84�~ 84s�~ 84�~ 8 4�~ 8 4�<�~ 8 4Ve~ 8 4BA~ 8 4JD�809( 49 Compensation of officers......... ~ 94^~~ 94p�A~ 94֙�~ 94$�9A~ 946~ 94..A~ 94 f~ 94X�A~ 9 4t A~ 9 4`A~ 9 4h.A~ 9 4A~ 9 4#A90:( 50 Salaries and wages............... ~ :4N,�~ :40A~ :4�2~ :4X�~ :4g~ :4�~ :4�2A~ :4RÂ~ : 4Fi~ : 4H~ : 4�8@~ : 4� `~ : 4R:0;( 51 Repairs.......................... ~ ;4J'>~ ;4@~ ;4X�A~ ;40�A~ ;4aA~ ;48nA~ ;4�0~ ;4A~ ; 4A~ ; 4hZA~ ; 4 �A~ ; 4@A~ ; 4dh:A;0<( 52 Bad debts........................ ~ <4�h~ <4h�A~ <4@~ <4@~ <4@~ <4@~ <4@~ <4@~ < 4 A~ < 4DA~ < 4�$@~ < 4X;A~ < 4$�A<0=( 53 Rent paid on business property... ~ =4e�~ =4xA~ =4[~ =4'~ =4V%~ =4~9#~ =4f~ =4N#~ = 4A~ = 4A~ = 4xA~ = 4 A~ = 4RA=0>( 54 Taxes paid....................... ~ >4~ >4�A~ >4>�+~ >4 �!A~ >4\4A~ >46[(~ >4�:g~ >4+~ > 4d$A~ > 4P�A~ > 4h�A~ > 4A~ > 4: r>0?( 55 Interest paid.................... ~ ?4:V~ ?4h"A~ ?4ȳA~ ?4�A~ ?4v ~ ?4^*~ ?4~ ?4�'?~ ? 4D�5A~ ? 4:~ ? 4,A~ ? 4`+2A~ ? 4ֳ�?@�l@A��@B��@C��@D�@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @40(@~ @48@~ @4@~ @4@~ @4@~ @4@~ @4g@~ @4}@~ @ 4߾@~ @ 4&@~ @ 49@~ @ 4>@~ @ 4@@@0A( 57 Amortization..................... ~ A4�;T~ A4@~ A4�@~ A4@~ A4ƾ@~ A4@~ A4Ю@~ A4@~ A 4b@~ A 4@@~ A 4@~ A 4PA~ A 4)AA0B( 58 Depreciation..................... ~ B4^6�~ B4�,"A~ B4A~ B4ȏA~ B4$�&A~ B4;-A~ B4dDA~ B4�+G~ B 4Nl~ B 4O~ B 4-=~ B 4 8A~ B 4nH�B0C( 59 Depletion........................ ~ C4@C* C**196C**3,405C**3,143 C**142C**3,222C**3,709~ C 4@~ C 4@~ C *}@~ C *@~ C 4Դ@C0D( 60 Advertising...................... ~ D4FA~ D4@~ D4� &~ D4@�A~ D4XI A~ D40A A~ D4|�A~ D4@~ D 4DA~ D 4 @~ D 4`@~ D 4@~ D 4�$AD0E( 61 Pension, prof sh, stock, annuity. ~ E40*1A~ E4O@~ E4("A~ E4�A~ E4`@~ E4@5@~ E4�#A~ E4P@~ E 4t@~ E 4@~ E 4O@~ E 4@0@~ E 4c AE0F( 62 Employee benefit programs........ ~ F4��~ F4�@~ F4�8 A~ F4@~ F4`e@~ F4@6@~ F4T�A~ F4�A~ F 4@~ F 4@@~ F 4@~ F 4@~ F 4]6F0G( 63 Net loss, noncapital assets...... ~ G4g~ G4� A~ G4s@G**6,879G**4,439~ G4@~ G4p @~ G4c@~ G 4(�A~ G 4}@~ G 4�4@~ G 4A~ G 4tAG0H( 64 Other deductions................. ~ H4E ~ H4>!b~ H4`g~ H4j�>~ H4*~ H4�~ H4n4y~ H4>ޚ~ H 4�/�~ H 4vb~ H 4n#V~ H 4�~ H 4R{�H0I( 65 Total receipts less total deducts.. ~ I4WA~ I4� A~ I48�A~ V4KA~ V4�1 ~ V4|4A~ V4@R A~ V 4 A~ V 4tA~ V 48-A~ V 4MA~ V 4VrV0W( 78 Total income tax before credits.... ~ W4�~ W4P� A~ W4 @~ W4d@~ W4P@~ W4]@~ W4d�A~ W4eA~ W 4(WA~ W 4�A~ W 4�A~ W 4�(A~ W 4$AW0X( 79 Income tax....................... ~ X4j �~ X4A~ X4@~ X4P"@~ X40@~ X4@~ X4nA~ X4A~ X 4ȔA~ X 4�A~ X 4A~ X 40A~ X 4p�#AX0Y( 80 Personal holding company tax..... ~ Y4@ Y**4 Y**19 Y**631 Y**374 Y**23 Y**302 Y**1~ Y *M@~ Y *r@ Y *-~ Y 4ܞ@~ Y *:@Y0Z( 81 Recapture taxes..................  Z**32 Z*- Z*- Z*- Z*- Z*- Z*- Z**29 Z *-~ Z *@ Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [4@~ [4@ [**13 [**419 [**52[**1,628~ [4@~ [4ܩ@~ [ 4`@~ [ 4s@~ [ 4@~ [ 4g@~ [ 4@[0\( 83 Foreign tax credit................. ~ \4@ \**154~ \*@ \*- \*- \**1 \**182~ \*@~ \ *؄@~ \ *v@~ \ *@~ \ *@~ \ 4h@\0]( 84 U.S. Possessions tax credit........ ~ ]*H@ ]*- ]*- ]*-~ ]*>@ ]*-~ ]*3@ ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^42@ ^*- ^*- ^*-^*~ ^*@ ^**11 ^**114~ ^ *@~ ^ *e@ ^ *-~ ^ *5@~ ^ 4%@^0_( 86 General business credit............ ~ _4@_**2,094 _**117~ _*@ _**564 _**546~ _4,@ _**406~ _ *(@~ _ 4@~ _ 4@~ _ 4h@~ _ 4@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `4@~ `*Ȁ@ `*- `**178 `**418`**1,939~ `4ƥ@~ `4t@~ ` 4@~ ` 4G@~ ` 4@~ ` 4@~ ` 4@`0a&( 88 Total income tax after credits..... ~ a5H�~ a5H� A~ a5@~ a5X@~ a5@~ a5 @~ a54�A~ a5A~ a 5x�A~ a 5pUA~ a 5 A~ a 5P]A~ a 5"Aaib3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������